Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TUFIK KURTI All 51,174,719.00 331 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Teatri Kombetar (3535) TUFIK KURTI Tirane 46,200 2015-04-21 2015-04-22 11810120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR blerje materiale UP 56 dt.16.04.15 ftese oferte 17.04.15 ft.56 dt.20.04.15 serial 19200660 fh 32 dt.20.04.15
    Qendra Ekonomike Kultures (0606) TUFIK KURTI Diber 60,350 2015-04-20 2015-04-20 2421060082015 Libra dhe publikime profesionale qendra e kultures lik fat nr 17 dt 24.012.14
    Teatri Operas dhe Baletit (3535) TUFIK KURTI Tirane 3,840 2015-04-14 2015-04-15 17310120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B materiale premiere UP 83 dt.12.03.15 ftese oferte 13.03.15 ft.43 dt.19.03.15 serial 19200647 fh 82 dt.19.03.15 nj,fit.13.03.15
    Teatri Kombetar (3535) TUFIK KURTI Tirane 2,880 2015-03-18 2015-03-18 8510120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR blerje materiale,up nr 36 dt 06.03.2015 fto dt 09.03.2015 fat nr 38 dt 10.03.2015 sr 19200642 fh nr 20 dt 10.03.2015
    Drejtoria Rajonale AKU Durres (0707) TUFIK KURTI Durres 118,800 2015-03-13 2015-03-13 2510051212015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005121 AKU FAT 40BLERJE MAT KONSUMI
    Teatri Kombetar (3535) TUFIK KURTI Tirane 2,880 2015-03-05 2015-03-06 7210120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR blerje materiale UP 21 dt.18.02.15 ftese oferte 20.02.15 nj.fit. ft.37 dt.24.02.15 seri 19200641 fh 14 dt.24.02.15
    Drejtoria Rajonale e Monumenteve Vlore (3737) TUFIK KURTI Vlore 30,000 2015-03-03 2015-03-03 3910120702015 Kancelari 1012070 DRMK KANCELERI FAT 23.02.2015
    Qendra Ekonomike Kultures (0606) TUFIK KURTI Diber 86,000 2015-02-26 2015-02-26 1221060082015 Libra dhe publikime profesionale qendra e kultures lik fat nr 17dt 24.12.14
    Teatri Operas dhe Baletit (3535) TUFIK KURTI Tirane 6,480 2015-02-12 2015-02-13 4310120242015 Te tjera transferta per institucionet jo-fitim prurese 1012024 T.O.B Fotokopje UP3 dt.20.01.15 ftese oferte 21.01.15 ft.31 dt.22.01.15 seri 19200635 fh 39 dt.22.01.15 nj.fit.21.01.15
    Aparati i Ministrise se Ekonomise(3535) TUFIK KURTI Tirane 21,000 2015-02-12 2015-02-13 45100400012015 Shpenzime per pritje e percjellje 602-M.E.I blerje dhurata,up nr 1058 dt 06.0215,ftese per oferte dt 09.02.2015,njoftim fit 09.02.2015,fat dt 09.021.2015,seri 19200638,fh nr 4 dt 09.02.2015
    Teatri Kombetar (3535) TUFIK KURTI Tirane 4,080 2015-01-23 2015-01-26 1510120222015 Te tjera transferime korrente 1012022 TEATRI KOMBETAR materiale,up nr 1 dt 05.01.2015,ftese per oferte dt 07.01.2015,fat nr 29 dt 14.01.2015,seri 19200633,fh nr 3 dt 14.01.2015